Billed Entity:
135307
PALATINE CC SCHOOL DISTRICT 15
FRN:
2000642
Funding Year:
2010
470#:
397820000636951
471#:
740822
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$158,400.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$120,085.36
Payment Mode:
BEAR
Remaining:
$38,314.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24,000.00
$24,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,000.00
$288,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,000.00
$288,000.00
Discount Percent:
55
55
Requested Amount:
$158,400.00
$158,400.00